Muster Roll No. : 6486	Date From : 12/03/2020    Date To : 18/03/2020	Sanction No. : 2612007/2019-2020/1702/AS    Sanction Date : 25/10/2019
Work Code : 2612006091/IC/42778	Work Name : field chhnl 19/20 ramiana (2612006091/IC/42778)

Measurement Book Detail

MB NO.  56        Page NO.  43

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BALJIT KAUR(Wife) PB-12-006-091-001/156 SC ਰੋਮਾਣਾ A A P P A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL005889 Credited 14/04/2020   2 SUKHJIT KAUR(Wife) PB-12-006-091-001/161 OTHER ਰੋਮਾਣਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL005889 Credited 14/04/2020   3 SHINDER KAUR(Wife) PB-12-006-091-001/16 OTHER ਰੋਮਾਣਾ P A P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005889 Credited 14/04/2020   4 GURCHARAN SINGH(Self) PB-12-006-091-001/160 SC ਰੋਮਾਣਾ P A A P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005889 Credited 14/04/2020   5 BALJIT KAUR(Wife) PB-12-006-091-001/136 SC ਰੋਮਾਣਾ P A P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005889 Credited 14/04/2020   6 Darbar singh(Father) PB-12-006-091-001/138 SC ਰੋਮਾਣਾ A A P P P P A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005889 Credited 14/04/2020   7 Preet kaur(Wife) PB-12-006-091-001/154 SC ਰੋਮਾਣਾ A A A P A A A 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005889 Credited 14/04/2020   8 AMANDEEP KAUR(Self) PB-12-006-091-001/140 SC ਰੋਮਾਣਾ A A P A P A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005889 Credited 14/04/2020   9 CHARNJIT KAUR(Self) PB-12-006-091-001/141 SC ਰੋਮਾਣਾ P A P P A P A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005889 Credited 14/04/2020   10 GYAN KAUR(Wife) PB-12-006-091-001/147 SC ਰੋਮਾਣਾ A A P A P P A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005889 Credited 14/04/2020   11 simranjeet kaur(Wife) PB-12-006-091-001/15-A SC ਰੋਮਾਣਾ A A A P P P P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005889 Credited 14/04/2020   12 DILBARA SINGH(Father) PB-12-006-091-001/150 SC ਰੋਮਾਣਾ A A A P P P P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005889 Credited 14/04/2020   13 ANGREJ KAUR(Wife) PB-12-006-091-001/160 SC ਰੋਮਾਣਾ P A P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005889 Credited 14/04/2020   14 Jeon kaur(Self) PB-12-006-091-001/155 SC ਰੋਮਾਣਾ P A P P P P P 6 241 1446 0 0 1446 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612006WL005889 Credited 14/04/2020   15 SURJIT SINGH(Self) PB-12-006-091-001/142 SC ਰੋਮਾਣਾ P A P P P P P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL005889 Credited 14/04/2020   16 TARA SINGH(Self) PB-12-006-091-001/136 SC ਰੋਮਾਣਾ P A P P P P P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL005889 Credited 14/04/2020   17 PREETAM SINGH(Self) PB-12-006-091-001/16 OTHER ਰੋਮਾਣਾ P A A P A A A 2 241 482 0 0 482 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL005889 Credited 14/04/2020   18 muhinder kaur(Wife) PB-12-006-091-001/142 SC ਰੋਮਾਣਾ P A P P P P P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL005889 Credited 14/04/2020   19 BINDER KAUR(Wife) PB-12-006-091-001/153 SC ਰੋਮਾਣਾ A A A P P A A 2 241 482 0 0 482 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL005889 Credited 14/04/2020   20 BALVEER KAUR(Wife) PB-12-006-091-001/139 SC ਰੋਮਾਣਾ P A P A P P P 5 241 1205 0 0 1205 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL005889 Credited 14/04/2020   Daily Attendence 12 0 14 17 16 16 13

Category Amount Paid(In Rs.) Amount Paid SC 17834 Amount Paid ST 0 Amount Paid Other 3374

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 21208 Average Per labour 1060.4

Total man days : 88